Tax Account 05-070-21-004
Owners
AGUILAR JOSE B
651 S LOUVIERS DR
PUEBLO WEST, CO 81007-2202
Account Summary
| Account ID | 05-070-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 384 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $555.33 |
| Taxed incl Special Assessments | $555.33 |
| Paid | $582.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $555.33 | $5.00 | $22.22 | $582.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $651.96 | $10.00 | $39.12 | $701.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $659.56 | $0.00 | $26.39 | $685.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $222.50 | $0.00 | $8.90 | $231.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $221.80 | $0.00 | $8.87 | $230.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $222.30 | $10.00 | $13.34 | $245.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $221.28 | $0.00 | $8.85 | $230.13 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $221.40 | $0.00 | $8.86 | $230.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $221.68 | $0.00 | $8.87 | $230.55 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $222.06 | $10.00 | $13.32 | $245.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $220.20 | $0.00 | $8.81 | $229.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $220.36 | $0.00 | $8.81 | $229.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $218.94 | $10.00 | $13.14 | $242.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $219.96 | $0.00 | $0.00 | $219.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $219.30 | $0.00 | $0.00 | $219.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $221.44 | $0.00 | $8.86 | $230.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $223.68 | $0.00 | $6.71 | $230.39 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $223.78 | $10.00 | $13.43 | $247.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $227.24 | $10.00 | $13.63 | $250.87 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $161.86 | $0.00 | $0.00 | $161.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $155.64 | $0.00 | $0.00 | $155.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $167.72 | $0.00 | $1.68 | $169.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $165.00 | $0.00 | $0.00 | $165.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $158.62 | $0.00 | $0.00 | $158.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $148.28 | $0.00 | $0.00 | $148.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $148.06 | $0.00 | $0.00 | $148.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $147.26 | $0.00 | $0.00 | $147.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $153.74 | $0.00 | $0.00 | $153.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $156.80 | $0.00 | $0.00 | $156.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $167.52 | $0.00 | $0.00 | $167.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $167.10 | $0.00 | $0.00 | $167.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $170.24 | $0.00 | $6.81 | $177.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $170.24 | $12.15 | $10.21 | $192.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $68.56 | $0.00 | $0.00 | $68.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $135.98 | $0.00 | $2.04 | $138.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000401 | $582.55 | $1,299.63 |
| 08/25/2026 | PAYMENT | REAL ESTATE CONNECTION 401K TRUST CHECK 02473 M GJ | $-582.55 | $717.08 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $11.11 | $1,299.63 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $11.11 | $1,288.52 |
| 08/25/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,277.41 |
| 01/19/2026 | BILL | AGUILAR JOSE B | $555.33 | $1,272.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $717.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.29 | $727.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-688.79 | $729.37 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $39.12 | $1,418.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,379.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $717.08 | $1,369.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $651.96 | $651.96 |
| 10/10/2024 | LIEN | 2023 Redemption Payment | $-706.50 | $0.00 |
| 10/10/2024 | LIEN | 2023 Redemption Interest/Fee | $15.55 | $706.50 |
| 10/10/2024 | LIEN | 2022 Redemption Payment | $-263.00 | $690.95 |
| 10/10/2024 | LIEN | 2022 Redemption Interest/Fee | $26.60 | $953.95 |
| 10/10/2024 | LIEN | 2021 Redemption Payment | $-283.39 | $927.35 |
| 10/10/2024 | LIEN | 2021 Redemption Interest/Fee | $47.72 | $1,210.74 |
| 10/10/2024 | LIEN | 2020 Redemption Payment | $-338.69 | $1,163.02 |
| 10/10/2024 | LIEN | 2020 Redemption Interest/Fee | $79.05 | $1,501.71 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.25 | $1,422.66 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-683.70 | $1,424.91 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $26.39 | $2,108.61 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $690.95 | $2,082.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $659.56 | $1,391.27 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.73 | $731.71 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-230.67 | $732.44 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $8.90 | $963.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $236.40 | $954.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $222.50 | $717.81 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $495.31 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-229.94 | $496.04 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $8.87 | $725.98 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $235.67 | $717.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $221.80 | $481.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $259.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-234.90 | $260.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $495.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $505.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.34 | $495.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $259.64 | $481.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $222.30 | $222.30 |
| 11/10/2020 | LIEN | 2019 Redemption Payment | $-243.76 | $0.00 |
| 11/10/2020 | LIEN | 2019 Redemption Interest/Fee | $8.63 | $243.76 |
| 11/10/2020 | LIEN | 2018 Redemption Payment | $-269.76 | $235.13 |
| 11/10/2020 | LIEN | 2018 Redemption Interest/Fee | $34.50 | $504.89 |
| 11/10/2020 | LIEN | 2017 Redemption Payment | $-296.01 | $470.39 |
| 11/10/2020 | LIEN | 2017 Redemption Interest/Fee | $60.46 | $766.40 |
| 11/10/2020 | LIEN | 2016 Redemption Payment | $-354.04 | $705.94 |
| 11/10/2020 | LIEN | 2016 Redemption Interest/Fee | $96.66 | $1,059.98 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-229.40 | $963.32 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.73 | $1,192.72 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $8.85 | $1,193.45 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $235.13 | $1,184.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $221.28 | $949.47 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.73 | $728.19 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-229.53 | $728.92 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $8.86 | $958.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $235.26 | $949.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $221.40 | $714.33 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.73 | $492.93 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-229.82 | $493.66 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $8.87 | $723.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $235.55 | $714.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $221.68 | $479.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-234.83 | $257.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $492.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $502.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $502.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.32 | $492.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $257.38 | $479.44 |
| 01/19/2017 | LIEN | 2015 Redemption Payment | $-245.72 | $222.06 |
| 01/19/2017 | LIEN | 2015 Redemption Interest/Fee | $11.71 | $467.78 |
| 01/19/2017 | LIEN | 2014 Redemption Payment | $-269.33 | $456.07 |
| 01/19/2017 | LIEN | 2014 Redemption Interest/Fee | $35.16 | $725.40 |
| 01/19/2017 | LIEN | 2013 Redemption Payment | $-320.41 | $690.24 |
| 01/19/2017 | LIEN | 2013 Redemption Interest/Fee | $66.33 | $1,010.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $222.06 | $944.32 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-228.47 | $722.26 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $950.73 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $8.81 | $951.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $234.01 | $942.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $220.20 | $708.45 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $488.25 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.63 | $488.79 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $8.81 | $717.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $234.17 | $708.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $220.36 | $474.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $254.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-231.53 | $264.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $495.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $496.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.14 | $486.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $254.08 | $473.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $218.94 | $218.94 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-219.44 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $219.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.96 | $219.96 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-109.65 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-109.65 | $109.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $219.30 | $219.30 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-230.30 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $8.86 | $230.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $221.44 | $221.44 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-230.39 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $6.71 | $230.39 |
| 07/20/2010 | LIEN | 2008 Redemption Payment | $-287.83 | $223.68 |
| 07/20/2010 | LIEN | 2008 Redemption Interest/Fee | $28.62 | $511.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $223.68 | $482.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $259.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-237.21 | $269.21 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.43 | $506.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $492.99 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $259.21 | $482.99 |
| 05/07/2009 | LIEN | 2007 Redemption Payment | $-289.15 | $223.78 |
| 05/07/2009 | LIEN | 2007 Redemption Interest/Fee | $26.28 | $512.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $223.78 | $486.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $262.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-240.87 | $272.87 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $513.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.63 | $503.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $262.87 | $490.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $227.24 | $227.24 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-161.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $161.86 | $161.86 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-155.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $155.64 | $155.64 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-85.54 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $1.68 | $85.54 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-83.86 | $83.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $167.72 | $167.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-82.50 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-82.50 | $82.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $165.00 | $165.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-79.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-79.31 | $79.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $158.62 | $158.62 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-74.14 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-74.14 | $74.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $148.28 | $148.28 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-74.03 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-74.03 | $74.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $148.06 | $148.06 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-147.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $147.26 | $147.26 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-153.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $153.74 | $153.74 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-156.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $156.80 | $156.80 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-83.76 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-83.76 | $83.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $167.52 | $167.52 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-83.55 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-83.55 | $83.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $167.10 | $167.10 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-177.05 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $6.81 | $177.05 |
| 08/08/1995 | LIEN | 1993 Redemption Payment | $-227.03 | $170.24 |
| 08/08/1995 | LIEN | 1993 Redemption Interest/Fee | $30.43 | $397.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $170.24 | $366.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-180.45 | $196.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $377.05 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $389.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.21 | $377.05 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $196.60 | $366.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $170.24 | $170.24 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-68.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.56 | $68.56 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-138.02 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $138.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $135.98 | $135.98 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-130.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.54 | $130.54 |